AuditsAudit Type: Compliance

May 4, 2026

New Freeport Volunteer Firemen’s Relief Association – Greene County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for the New Freeport Volunteer Firemen’s Relief Association covering January 1, 2022, to December 31, 2024. The objective was to assess compliance with the VFRA Act and Act 205 of 1984, focusing on fund expenditures and deposit of state aid. Total expenditures amounted to $34,621, and transactions were […]

May 4, 2026

Moon Run Volunteer Firemen’s Relief Association – Allegheny County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Limited Procedures Engagement (LPE) assessed the Moon Run Volunteer Firemen’s Relief Association’s use and management of funds from January 1, 2022, to December 31, 2024. The assessment aimed to confirm the proper expenditure of funds and correct deposition of state aid according to the Volunteer Firefighters’ Relief Association Act and Act 205. The engagement […]

May 4, 2026

Monroe Firefighters Relief Association – Cumberland County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Monroe Firefighters Relief Association in Cumberland County, Pennsylvania, covered the period from January 1, 2023, to December 31, 2024. Conducted under the authority of the Commonwealth of Pennsylvania, the audit aimed to verify corrective actions addressing prior findings and ensure compliance with relevant laws and procedures, particularly regarding the receipt […]

May 4, 2026

Lehigh and Lausanne Rural Volunteer Firemen’s Relief Association – Carbon County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted for the Lehigh and Lausanne Rural Volunteer Firemen’s Relief Association in Carbon County, Pennsylvania, covering January 1, 2022, to December 31, 2024. The LPE aimed to verify if funds were spent for authorized purposes under the rules of the VFRA Act and Act 205 of 1984. During the […]

May 4, 2026

Lake Winola Volunteer Firemen’s Relief Association – Wyoming County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

The Pennsylvania Auditor General conducted a Limited Procedures Engagement (LPE) of the Lake Winola Volunteer Firemen’s Relief Association for January 1, 2022, to December 31, 2024. The LPE aimed to confirm compliance with state laws regarding fund allocation and financial transactions. A review of documents, interviews with association officials, and verification of state aid deposits […]

May 4, 2026

Footedale Community Volunteer Fire Department Firemen’s Relief Fund Association of Footedale, Pennsylvania – Fayette County – Limited Procedures Engagement for the Period January 1, 2022 to December 31, 2024

A Limited Procedures Engagement (LPE) was conducted on the Footedale Community Volunteer Fire Department Firemen’s Relief Fund Association in Pennsylvania for the period from January 1, 2022, to December 31, 2024. This assessment was aimed at verifying whether the association expended funds properly and managed state aid in compliance with the Volunteer Firefighters’ Relief Association […]

May 4, 2026

Montgomery County Recorder of Deeds – Audit Period January 1, 2021 to December 31, 2023

A compliance audit was conducted for the Recorder of Deeds in Montgomery County, Pennsylvania, covering January 1, 2021, to December 31, 2023. The audit aimed to verify if all funds collected on behalf of the Commonwealth were correctly assessed, reported, and remitted. It was mandated by Sections 401(b) and 401(d) of The Fiscal Code. The […]

May 4, 2026

Township of Ridgway – Elk County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit of the Liquid Fuels Tax Fund for the Township of Ridgway, Elk County, Pennsylvania, was conducted for the period January 1, 2024, to December 31, 2024, as required by 75 Pa.C.S. § 9010. The purpose was to ascertain compliance with PennDOT’s Publication 9 concerning receipt, expenditure, and reporting of Liquid Fuels Tax […]

May 4, 2026

Township of Norwich – McKean County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The compliance audit of the Liquid Fuels Tax Fund for the Township of Norwich, McKean County, Pennsylvania, covering January 1, 2023, to December 31, 2024, aimed to verify adherence to PennDOT’s Publication 9 requirements. Audit procedures included reviewing financial reports (Forms MS-965), assessing internal controls, testing expenditures of $72,196.22 for compliance, and ensuring proper and […]

May 4, 2026

Brentwood Volunteer Firefighters’ Relief Association – Allegheny County – Audit Period January 1, 2022 to December 31, 2025

A compliance audit was conducted on the Brentwood Volunteer Firefighters’ Relief Association for the period from January 1, 2022, to December 31, 2025. The audit aimed to determine if previous findings were addressed and if compliance with state laws, contracts, bylaws, and procedures was maintained concerning state aid and fund expenditures. The audit found that […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General